Shandong Hongchuang Aluminum Industry Holding Company Limited
SZSE:002379.SZ
4.37 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 873.847 | 866.09 | 809.706 | 675.358 | 676.041 | 703.538 | 627.768 | 684.976 | 867.21 | 1,059.746 | 917.338 | 854.99 | 866.597 | 783.728 | 685.21 | 626.428 | 644.351 | 570.489 | 525.786 | 677.418 | 722.074 | 915.73 | 563.049 | 425.307 | 384.883 | 395.897 | 311.582 | 369.415 | 384.256 | 391.489 | 301.335 | 305.906 | 249.607 | 236.541 | 185.067 | 337.548 | 298.501 | 475.223 | 416.974 | 279.68 | 574.045 | 617.157 | 568.179 | 604.673 | 663.054 | 627.752 | 517.21 | 538.683 | 528.786 | 562.284 | 428.386 | 427.438 | 556.497 | 534.886 | 272.552 | 271.659 | 241.59 | 286.817 | 221.82 | 199.611 | 255.741 | 166.429 | 159.23 |
| Kosten van de omzet
| 872.977 | 839.656 | 797.761 | 686.951 | 671.264 | 685.857 | 621.623 | 658.758 | 819.932 | 990.206 | 857.31 | 867.594 | 813.511 | 739.02 | 686.681 | 658.508 | 629.902 | 562.66 | 514.819 | 607.182 | 615.312 | 601.688 | 549.095 | 416.271 | 372.035 | 378.164 | 305.988 | 360.06 | 363.165 | 378.616 | 291.509 | 295.715 | 242.549 | 235.565 | 180.976 | 315.237 | 346.956 | 442.732 | 419.524 | 444.384 | 556.675 | 569.26 | 500.161 | 500.2 | 603.986 | 572.492 | 436.638 | 463.677 | 458.626 | 487.685 | 395.176 | 382.907 | 498.439 | 486.121 | 231.604 | 227.515 | 210.68 | 254.841 | 188.596 | 162.112 | 215.507 | 138.518 | 135.801 |
| Brutowinst
| 0.869 | 26.433 | 11.945 | -11.593 | 4.777 | 17.681 | 6.145 | 26.218 | 47.278 | 69.54 | 60.028 | -12.604 | 53.086 | 44.707 | -1.472 | -32.08 | 14.449 | 7.829 | 10.967 | 70.236 | 106.762 | 314.042 | 13.954 | 9.037 | 12.848 | 17.732 | 5.594 | 9.355 | 21.09 | 12.874 | 9.826 | 10.192 | 7.057 | 0.976 | 4.091 | 22.312 | -48.455 | 32.491 | -2.55 | -164.703 | 17.37 | 47.897 | 68.019 | 104.473 | 59.068 | 55.26 | 80.572 | 75.006 | 70.16 | 74.599 | 33.21 | 44.531 | 58.057 | 48.765 | 40.947 | 44.143 | 30.911 | 31.976 | 33.224 | 37.499 | 40.234 | 27.911 | 23.429 |
| Brutowinstmarge
| 0.001 | 0.031 | 0.015 | -0.017 | 0.007 | 0.025 | 0.01 | 0.038 | 0.055 | 0.066 | 0.065 | -0.015 | 0.061 | 0.057 | -0.002 | -0.051 | 0.022 | 0.014 | 0.021 | 0.104 | 0.148 | 0.343 | 0.025 | 0.021 | 0.033 | 0.045 | 0.018 | 0.025 | 0.055 | 0.033 | 0.033 | 0.033 | 0.028 | 0.004 | 0.022 | 0.066 | -0.162 | 0.068 | -0.006 | -0.589 | 0.03 | 0.078 | 0.12 | 0.173 | 0.089 | 0.088 | 0.156 | 0.139 | 0.133 | 0.133 | 0.078 | 0.104 | 0.104 | 0.091 | 0.15 | 0.162 | 0.128 | 0.111 | 0.15 | 0.188 | 0.157 | 0.168 | 0.147 |
| Onderzoek- en ontwikkelingskosten
| 12.516 | 12.058 | 11.867 | 11.188 | 11.655 | 12.036 | 9.843 | 9.222 | 14.683 | 14.614 | 13.349 | 7.952 | 9.395 | 21.422 | 12.295 | 6.768 | 7.683 | 18.032 | 14.902 | 14.489 | 9.512 | 8.098 | 2.201 | 3.019 | 2.317 | 0 | 0 | 3.441 | 0 | 0 | 0 | 2.679 | 0 | 0 | 0 | 3.398 | 0 | 0.15 | 0 | 31.605 | 0 | 0.945 | 0 | 44.908 | 0 | 20.835 | 0 | 37.961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | -6.277 | 10.138 | -22.333 | 24.862 | -6.345 | 11.036 | -24.003 | 28.763 | -4.949 | 9.602 | -12.426 | 19.875 | -2.394 | 11.362 | -19.304 | 9.379 | -14.746 | 18.997 | -18.176 | 10.511 | -1.866 | 4.643 | -16.467 | 5.682 | -3.883 | 6.032 | -9.166 | 4.644 | -1.538 | 3.628 | -11.821 | 5.736 | 0.808 | 5.308 | -34.933 | 12.668 | -16.547 | 22.798 | -34.438 | 20.746 | -7.255 | 16.749 | -24.329 | 11.839 | -3.109 | 12.661 | -28.045 | 13.098 | -3.139 | 12.082 | -17.051 | 11.287 | -0.91 | 7.091 | -7.998 | 6.75 | 6.334 | 5.843 | 9.131 | 5.514 | 5.032 | 4.798 |
| Verkoop- en marketingkosten
| 0 | 1.775 | 3.339 | 2.11 | 2.034 | 2.386 | 3.185 | 5.594 | 2.468 | 4.961 | 3.462 | 3.882 | 2.026 | 2.7 | 3.176 | -6.472 | 6.109 | 4.719 | 8.042 | 11.947 | 10.557 | 8.55 | 3.17 | 1.798 | 1.329 | 0.805 | 0.619 | 0.665 | 0.49 | 0.408 | 0.453 | 0.504 | 0.427 | 0.829 | 0.408 | -0.271 | 3.006 | 16.818 | 6.319 | 34.71 | 14.944 | 14.015 | 14.669 | 16.857 | 16.523 | 15.605 | 10.927 | 18.497 | 9.404 | 11.043 | 7.136 | 9.218 | 5.698 | 6.639 | 5.192 | 6.363 | 6.273 | 7.431 | 4.399 | 6.959 | 6.338 | 7.489 | 3.921 |
| Verkoop-, algemene en administratieve kosten
| 13.737 | 7.651 | 13.477 | 11.572 | 26.896 | -3.959 | 14.222 | -18.408 | 31.231 | 0.011 | 13.064 | -8.544 | 21.901 | 0.306 | 14.538 | -25.775 | 15.488 | -10.026 | 27.039 | -6.229 | 21.067 | 6.684 | 7.813 | -14.669 | 7.011 | -3.077 | 6.65 | -8.501 | 5.134 | -1.13 | 4.082 | -11.317 | 6.163 | 1.637 | 5.716 | -35.204 | 15.674 | 0.27 | 29.117 | 0.272 | 35.69 | 6.76 | 31.417 | -7.472 | 28.361 | 12.496 | 23.588 | -9.549 | 22.502 | 7.904 | 19.218 | -7.833 | 16.985 | 5.729 | 12.282 | -1.635 | 13.023 | 13.765 | 10.243 | 16.091 | 11.852 | 12.521 | 8.719 |
| Overige kosten
| -12.43 | -10.01 | 0.1 | -28.241 | -0.196 | 0.476 | 5.739 | 34.239 | -10.461 | 9.858 | -8.376 | 5.462 | -5.895 | -1.545 | 2.265 | -0.805 | 1.587 | -0.138 | 0.458 | 0.901 | 0.273 | 0.807 | 0.737 | 2.655 | 0.104 | 0.48 | 0.215 | 0.038 | -0.064 | 0.001 | 0.002 | 0.066 | 0.051 | 8.984 | 1.904 | 26.264 | 0.309 | 0.258 | 0.079 | -0.106 | 0.601 | 0.03 | 0.001 | 0.893 | 1.685 | 2.785 | 0.006 | 1.592 | 0.424 | 1.118 | 5.408 | 3.556 | 0.731 | 1.152 | 0.347 | 0.477 | 1.413 | 0.369 | 0.048 | 0.91 | -0.271 | 0.351 | 0.125 |
| Bedrijfskosten
| 38.683 | 29.719 | 24.315 | 51.002 | 27.845 | 27.413 | 29.804 | 25.052 | 35.453 | 24.484 | 18.037 | 4.871 | 17.468 | 30.493 | 28.398 | 9.773 | 25.048 | 23.119 | 43.245 | 39.336 | 32.457 | 28.954 | 11.837 | 11.919 | 10.567 | 10.481 | 7.735 | 8.115 | 6.606 | 6.101 | 5.088 | 5.463 | 6.214 | 10.621 | 7.621 | 16.01 | 16.441 | 32.604 | 29.319 | 63.723 | 37.672 | 31.594 | 34.234 | 52.012 | 30.225 | 31.152 | 24.823 | 33.869 | 23.41 | 26.144 | 20.458 | 21.03 | 17.66 | 16.734 | 13.53 | 18.704 | 13.617 | 14.027 | 10.577 | 16.983 | 12.249 | 12.872 | 8.844 |
| Bedrijfsresultaat
| -37.814 | -3.286 | -20.505 | -62.595 | -35.596 | -13.923 | -38.88 | -12.781 | 19.39 | 71.365 | 8.948 | -45.591 | 13.511 | 4.708 | -40.189 | -62.212 | -22.767 | -22.287 | -64.513 | 11.673 | 75.221 | 265.506 | 5.266 | -2.318 | 3.799 | 2.761 | 0.955 | 3.933 | 7.031 | 5.263 | 23.228 | 6.595 | 0.231 | 11.406 | -4.028 | -57.023 | 10.492 | -33.195 | -46.203 | -350.342 | -30.561 | -19.118 | -5.818 | 0.645 | -0.802 | -1.978 | 9.477 | 17.459 | 15.304 | 14.342 | -23.511 | -10.405 | 7.464 | 0.743 | 13.358 | 14.863 | 8.855 | 11.43 | 12.421 | 14.187 | 15.343 | 7.826 | 6.207 |
| Bedrijfsresultaat ratio
| -0.043 | -0.004 | -0.025 | -0.093 | -0.053 | -0.02 | -0.062 | -0.019 | 0.022 | 0.067 | 0.01 | -0.053 | 0.016 | 0.006 | -0.059 | -0.099 | -0.035 | -0.039 | -0.123 | 0.017 | 0.104 | 0.29 | 0.009 | -0.005 | 0.01 | 0.007 | 0.003 | 0.011 | 0.018 | 0.013 | 0.077 | 0.022 | 0.001 | 0.048 | -0.022 | -0.169 | 0.035 | -0.07 | -0.111 | -1.253 | -0.053 | -0.031 | -0.01 | 0.001 | -0.001 | -0.003 | 0.018 | 0.032 | 0.029 | 0.026 | -0.055 | -0.024 | 0.013 | 0.001 | 0.049 | 0.055 | 0.037 | 0.04 | 0.056 | 0.071 | 0.06 | 0.047 | 0.039 |
| Totaal overige inkomsten en kosten netto
| 4.195 | 9.991 | 0.1 | 9.934 | -0.196 | 0.476 | -0.282 | -2.069 | -45.435 | -28.129 | 2.694 | -0.856 | -28.002 | -11.05 | -8.054 | -21.164 | -10.581 | -7.136 | -31.777 | -18.327 | 1.19 | -18.776 | 3.886 | 3.219 | 1.622 | -4.01 | 3.311 | 2.73 | -7.517 | -1.508 | 18.492 | 1.933 | -0.613 | 20.932 | -0.499 | -36.818 | 75.698 | -33.071 | -14.378 | -122.051 | -9.657 | -35.39 | -39.601 | -50.923 | -27.96 | -23.301 | -46.265 | -22.085 | -31.022 | -32.994 | -30.855 | -30.374 | -32.182 | -30.156 | -13.712 | -10.1 | -7.026 | -6.15 | -10.178 | -5.423 | -12.913 | -7.233 | -8.378 |
| Inkomen voor belasting
| -33.618 | 6.706 | -20.405 | -52.66 | -35.792 | -13.447 | -39.162 | -14.85 | -26.045 | 43.236 | 11.642 | -46.448 | 7.616 | 3.163 | -37.924 | -63.017 | -21.18 | -22.425 | -64.055 | 12.573 | 75.495 | 266.312 | 6.003 | 0.337 | 3.903 | 3.241 | 1.17 | 3.97 | 6.967 | 5.264 | 23.23 | 6.661 | 0.231 | 11.287 | -4.028 | -30.516 | 10.802 | -33.184 | -46.247 | -350.477 | -29.959 | -19.087 | -5.817 | 1.538 | 0.883 | 0.807 | 9.484 | 19.052 | 15.728 | 15.46 | -18.103 | -6.873 | 8.216 | 1.875 | 13.705 | 15.34 | 10.268 | 11.799 | 12.469 | 15.092 | 15.072 | 7.806 | 6.207 |
| Inkomen voor belasting ratio
| -0.038 | 0.008 | -0.025 | -0.078 | -0.053 | -0.019 | -0.062 | -0.022 | -0.03 | 0.041 | 0.013 | -0.054 | 0.009 | 0.004 | -0.055 | -0.101 | -0.033 | -0.039 | -0.122 | 0.019 | 0.105 | 0.291 | 0.011 | 0.001 | 0.01 | 0.008 | 0.004 | 0.011 | 0.018 | 0.013 | 0.077 | 0.022 | 0.001 | 0.048 | -0.022 | -0.09 | 0.036 | -0.07 | -0.111 | -1.253 | -0.052 | -0.031 | -0.01 | 0.003 | 0.001 | 0.001 | 0.018 | 0.035 | 0.03 | 0.027 | -0.042 | -0.016 | 0.015 | 0.004 | 0.05 | 0.056 | 0.043 | 0.041 | 0.056 | 0.076 | 0.059 | 0.047 | 0.039 |
| Belastingkosten
| -0.938 | 3.626 | 1.128 | 11.382 | -1.922 | -1.874 | -3.426 | 0.18 | -11.318 | 1.671 | 0.606 | -4.454 | 0.238 | 7.601 | -1.826 | 3.009 | 0.603 | -6.493 | -2.8 | 7.335 | 19.979 | 8.383 | 0.102 | 0.564 | 1.518 | -4.491 | 3.096 | 2.692 | -7.453 | -1.51 | 18.49 | 1.867 | -0.613 | 21.051 | -0.499 | 95.167 | -61.246 | -6.677 | -8.003 | -46.775 | -5.021 | -8.817 | 1.889 | 1.804 | -0.722 | 0.921 | 3.449 | 6.684 | 5.9 | 5.023 | -4.601 | -1.939 | 2.194 | 1.269 | 3.334 | 4.423 | 2.406 | 3.582 | 2.949 | 3.845 | 3.947 | 2.326 | 1.849 |
| Nettowinst
| -32.681 | 3.08 | -21.532 | -64.043 | -33.87 | -11.573 | -35.736 | -15.031 | -14.727 | 41.565 | 11.036 | -41.993 | 7.378 | -4.437 | -36.098 | -66.026 | -21.783 | -15.932 | -61.255 | 5.239 | 55.516 | 257.929 | 5.9 | 0.337 | 3.903 | 3.241 | 1.17 | 3.97 | 6.967 | 5.264 | 23.23 | 6.661 | 0.231 | 11.287 | -4.028 | -125.683 | 72.048 | -26.507 | -38.244 | -303.157 | -24.813 | -10.203 | -7.628 | -0.152 | 1.541 | -0.053 | 6.075 | 14.043 | 9.802 | 10.511 | -13.985 | -5.181 | 6.021 | 0.606 | 10.371 | 10.918 | 7.862 | 8.217 | 9.52 | 11.246 | 11.125 | 5.48 | 4.358 |
| Nettowinstmarge
| -0.037 | 0.004 | -0.027 | -0.095 | -0.05 | -0.016 | -0.057 | -0.022 | -0.017 | 0.039 | 0.012 | -0.049 | 0.009 | -0.006 | -0.053 | -0.105 | -0.034 | -0.028 | -0.117 | 0.008 | 0.077 | 0.282 | 0.01 | 0.001 | 0.01 | 0.008 | 0.004 | 0.011 | 0.018 | 0.013 | 0.077 | 0.022 | 0.001 | 0.048 | -0.022 | -0.372 | 0.241 | -0.056 | -0.092 | -1.084 | -0.043 | -0.017 | -0.013 | -0 | 0.002 | -0 | 0.012 | 0.026 | 0.019 | 0.019 | -0.033 | -0.012 | 0.011 | 0.001 | 0.038 | 0.04 | 0.033 | 0.029 | 0.043 | 0.056 | 0.044 | 0.033 | 0.027 |
| WPA (Winst Per Aandeel)
| -0.029 | 0.003 | -0.019 | -0.056 | -0.035 | -0.013 | -0.039 | -0.016 | -0.016 | 0.045 | 0.012 | -0.046 | 0.008 | -0.005 | -0.039 | -0.071 | -0.024 | -0.017 | -0.066 | 0.006 | 0.06 | 0.28 | 0.006 | 0 | 0.004 | 0.004 | 0.001 | 0.004 | 0.008 | 0.006 | 0.025 | 0.007 | 0 | 0.012 | -0.004 | -0.14 | 0.08 | -0.029 | -0.041 | -0.33 | -0.027 | -0.013 | -0.01 | -0 | 0.002 | -0 | 0.005 | 0.022 | 0.016 | 0.017 | -0.023 | -0.009 | 0.01 | 0.001 | 0.018 | 0.017 | 0.013 | 0.017 | 0.02 | 0.024 | 0.024 | 0.013 | 0.01 |
| Verwaterde WPA
| -0.029 | 0.003 | -0.019 | -0.056 | -0.035 | -0.013 | -0.039 | -0.016 | -0.016 | 0.045 | 0.012 | -0.045 | 0.008 | -0.005 | -0.039 | -0.071 | -0.024 | -0.017 | -0.066 | 0.006 | 0.06 | 0.28 | 0.006 | 0 | 0.004 | 0.004 | 0.001 | 0.004 | 0.008 | 0.006 | 0.025 | 0.007 | 0 | 0.012 | -0.004 | -0.14 | 0.08 | -0.028 | -0.041 | -0.33 | -0.027 | -0.013 | -0.01 | -0 | 0.002 | -0 | 0.005 | 0.022 | 0.016 | 0.017 | -0.023 | -0.009 | 0.01 | 0.001 | 0.018 | 0.017 | 0.013 | 0.017 | 0.02 | 0.024 | 0.024 | 0.013 | 0.01 |
| EBITDA
| -30.57 | 23.157 | -3.815 | -35.383 | -20.659 | -1.553 | -26.597 | 4.882 | 21.787 | 75.631 | 13.065 | -34.02 | 14.017 | 11.148 | -27.833 | -51.946 | -16.411 | -16.602 | -28.253 | 28.895 | 80.922 | 289.493 | 3.021 | -0.254 | 2.442 | 11.926 | -5.38 | 16.841 | 21.202 | 28.241 | -15.009 | 27.844 | -1.162 | 13.836 | -6.748 | 88.675 | -62.325 | 43.47 | -37.665 | -144.56 | -19.398 | 23.505 | 39.405 | 59.056 | 30.493 | 17.564 | 58.566 | 54.154 | 43.01 | 49.523 | 16.486 | 22.062 | 42.027 | 30.193 | 28.204 | 26.262 | 18.442 | 17.811 | 24.042 | 21.996 | 38.246 | 13.778 | 16.597 |
| EBITDA ratio
| -0.035 | 0.027 | -0.005 | -0.052 | -0.031 | -0.002 | -0.042 | 0.007 | 0.025 | 0.071 | 0.014 | -0.04 | 0.016 | 0.014 | -0.041 | -0.083 | -0.025 | -0.029 | -0.054 | 0.043 | 0.112 | 0.316 | 0.005 | -0.001 | 0.006 | 0.03 | -0.017 | 0.046 | 0.055 | 0.072 | -0.05 | 0.091 | -0.005 | 0.058 | -0.036 | 0.263 | -0.209 | 0.091 | -0.09 | -0.517 | -0.034 | 0.038 | 0.069 | 0.098 | 0.046 | 0.028 | 0.113 | 0.101 | 0.081 | 0.088 | 0.038 | 0.052 | 0.076 | 0.056 | 0.103 | 0.097 | 0.076 | 0.062 | 0.108 | 0.11 | 0.15 | 0.083 | 0.104 |